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AKG Charitable Trust

RECEIPTS AND PAYMENTS ACCOUNTS For the year ended 30 June 2025

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Unrestricted 2025 2024
Notes funds Total Total
£ £ £
Receipts
Rental income 21,114 21,114 20,366
Total receipts 21,114 21,114 20,366
Payments
Charitable donations 1 22,272 22,272 15,772
Repairs & renewals to properties 971 971 933
Insurance 590 590 520
Total payments for Charitable Activities 23,833 23,833 17,225
Governance costs
Independent examiners fee 930 930 900
Total payments 930 930 18,125
(Deficit)/Surplus for year (3,649) (3,649) 2,241
Reconciliation of funds
Funds brought forward 8,162 8,162 5,921
Transfer between funds - - -
At 30 June 2025 4,513 4,513 8,162
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Receipts

Rental income

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AKG Charitable Trust

STATEMENT OF BALANCES AS AT 30 June 2025

Bank and Cash in hand

Opening balances

(Deficit)/Surplus for year Closing balances

Funds

Unrestricted funds

Restricted funds

Closing balances

Assets Investment properties — gifted Investment properties at cost

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2025 2024
£ £
8,162 5,921
(3,649) 2,241
— ABI3 0 62
4,513 8,162
- -
— ABSI3 862
125,000 125,000
28,000 28,000
153,000 153,000
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Approved by the Trustees and signed on 3 February 2026 on their behalf by:

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AKG Charitable Trust

NOTES TO ACCOUNTS

Year ended 30 June 2025

1. Charitable activities

Charitable organisations

Islamic Relief UK Al-Maktoum Foundation Sightsavers Alkhair Foundation Islamic Help Dome Education Lia Relief Trust Masjid Ali Charity Dundee Islamic Society Humanity Without B Islamic Aid Ummah Welfare Trust World Care Foundation Human Appeal Rahma Mercy Macmillan Cancer

Total grants paid to charitable organisations

2025 2024 £ £ 1,512 1,512 1,000 - 360 360 1,000 1,000 1,000 - 3,400 2,400 2,200 1,200 1,200 1,200 3,500 - 1,000 - - 600 - 1,400 2,900 2,400 600 1,600 2,300 1,800 300 300 22,272 15,772

The charity undertakes its charitable purpose by making donations to charitable organisations. Donations included in the financial statements to 30 June 2025 are detailed above. These donations are made to assist the relevant organisation with its aims and objectives.

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M0133 Receipts & Payments with notes 2025

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